Civic Intelligence

Kinetic Kids Inc.

990 • Fiscal year 2019 • EIN 74-3080076

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilewww.kinetickidstx.org
PO Box 690993San Antonio, TX 78269

(210) 748-5867

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.07x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

26th percentile

-5.6%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$110,450

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

6.6%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$468,249

Down $68,769 (-13%) from 2018

Net Assets

Down

$434,658

Down $60,618 (-12%) from 2018

Liabilities

Down

$33,591

Down $8,151 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin26th percentile

Revenue

Up

$1,081,322

Up $66,776 (+6.6%) from 2018

Expenses

Up

$1,141,940

Up $115,085 (+11%) from 2018

Net Income

Down

-$60,618

Down $48,309 (-392%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $174,690Liabilities 2010: $0Net Assets 2010: $174,6902010Assets 2011: $90,064Liabilities 2011: $53Net Assets 2011: $90,0112011Assets 2012: $170,050Liabilities 2012: $29,518Net Assets 2012: $140,5322012Assets 2013: $211,235Liabilities 2013: $31,731Net Assets 2013: $179,5042013Assets 2014: $322,555Liabilities 2014: $20,256Net Assets 2014: $302,2992014Assets 2015: $474,886Liabilities 2015: $27,818Net Assets 2015: $447,0682015Assets 2016: $525,710Liabilities 2016: $33,858Net Assets 2016: $491,8522016Assets 2017: $556,716Liabilities 2017: $49,131Net Assets 2017: $507,5852017Assets 2018: $537,018Liabilities 2018: $41,742Net Assets 2018: $495,2762018Assets 2019: $468,249Liabilities 2019: $33,591Net Assets 2019: $434,6582019Assets 2020: $573,559Liabilities 2020: $50,213Net Assets 2020: $523,3462020Assets 2021: $978,066Liabilities 2021: $56,500Net Assets 2021: $921,5662021Assets 2022: $1,137,100Liabilities 2022: $183,285Net Assets 2022: $953,8152022Assets 2023: $1,336,094Liabilities 2023: $158,748Net Assets 2023: $1,177,3462023Assets 2024: $1,264,572Liabilities 2024: $136,751Net Assets 2024: $1,127,8212024

Highlighted filing

2019

Assets$468,249
Liabilities$33,591
Net Assets$434,658
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $521,2772010Expenses 2011: $564,6812011Expenses 2012: $526,6312012Revenue 2013: $601,253Expenses 2013: $562,281Net Income 2013: $38,9722013Revenue 2014: $745,886Expenses 2014: $623,091Net Income 2014: $122,7952014Revenue 2015: $857,674Expenses 2015: $712,905Net Income 2015: $144,7692015Revenue 2016: $856,447Expenses 2016: $811,663Net Income 2016: $44,7842016Revenue 2017: $949,388Expenses 2017: $933,657Net Income 2017: $15,7312017Revenue 2018: $1,014,546Expenses 2018: $1,026,855Net Income 2018: -$12,3092018Revenue 2019: $1,081,322Expenses 2019: $1,141,940Net Income 2019: -$60,6182019Revenue 2020: $1,028,167Expenses 2020: $939,479Net Income 2020: $88,6882020Revenue 2021: $1,408,485Expenses 2021: $1,010,265Net Income 2021: $398,2202021Revenue 2022: $1,696,491Expenses 2022: $1,663,142Net Income 2022: $33,3492022Revenue 2023: $1,903,717Expenses 2023: $1,680,195Net Income 2023: $223,5222023Revenue 2024: $1,754,618Expenses 2024: $1,804,143Net Income 2024: -$49,5252024

Highlighted filing

2019

Revenue$1,081,322
Expenses$1,141,940
Net Income-$60,618
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$1,138,513
Mission and Program Overview

Mission

To provide unique physical and creative activities (sports, recreational, and educational programs) in a supportive environment to children with special needs who may otherwise be excluded

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$283,035$283,262▲ $227
Cash and Non-Interest-Bearing Accounts$205,323$127,937▼ $77,386
Land, Buildings, and Equipment, Net$38,571$45,436▲ $6,865
Prepaid Expenses and Deferred Charges$7,389$8,914▲ $1,525
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$537,018$468,249▼ $68,769
Other Assets Total$2,700$2,700→ $0
Liabilities
Other Liabilities$39,169$30,544▼ $8,625
Deferred Revenue$2,573$3,000▲ $427
Accounts Payable and Accrued Expenses-$47-
Total Liabilities$41,742$33,591▼ $8,151
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$478,854$434,658▼ $44,196
Net Assets With Donor Restrictions$16,422--
Total Net Assets Fund Balance$495,276$434,658▼ $60,618
Total Liabilities and Net Assets / Fund Balance$537,018$468,249▼ $68,769

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,131$70,617$105,748
Other Land Buildings$10,305$6,509$16,814
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kacey WernliExecutive DirectorFT$101,399$9,051$110,450
Tracey FontenotExecutive DirectorFT$97,990$9,001$106,991

Board Members and Trustees

NameTitle
Karl PichlerPresident
Sheryl CruzVice President
Aaron LeekDirector
Alpa Patel-ChallapalliDirector
Bill RobinsonDirector
Brad GrayDirector
George PowersDirector
Grant HogueDirector
Josh ZellerDirector
Larry CohenDirector
Lori VelasquezDirector
Mario FierroDirector
Nikhil PatelDirector
Ray BissmeyerDirector
Trey TschirhartDirector
Karen MartinSecretary
John MaguireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$685,500
Program Service Revenue
$178,662
Investment Income
$228
Other Revenue
$216,932
All Other Contributions
$630,207
Change in Net Assets
$-60,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$599,995
Other Expenses$541,945
Total Fundraising Expense$128,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,017$35,642$78,562$312,221
Current Officers, Directors, Trustees, and Key Employees$173,953$32,616$10,872$217,441
Fees for Services Other$150,672$16$15,726$166,414
Office Expenses$86,947$7,860$5,680$100,487
Occupancy$31,571$19,359-$50,930
Payroll Taxes$29,474$5,317$7,580$42,371
Information Technology$14,920$9,576$400$24,896
Other Employee Benefits$14,082$1,545$5,189$20,816
Conferences and Meetings$11,072$2,274$153$13,499
Insurance$12,351$990-$13,341
Travel$11,616$57$284$11,957
Depreciation Depletion$9,166$2,089-$11,255
Fees for Services Legal$4,649$4,649-$9,298
Fees for Services Accounting-$7,500-$7,500
Pension Plan Contributions$5,016$935$1,195$7,146
All Other Expenses$1,135$3,454-$4,589
Other Expenses$1,000$3,500$3,009$3,500
Advertising$1,852$1,400$91$3,343
Total Functional Expenses$874,420$138,779$128,741$1,141,940
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$274,123
Fundraising Direct Expenses$57,191
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hootenany$297,072$241,779$23,504$218,275
Kinetic Kids 5K$32,344$32,344$6,886$25,458
Total Events$329,416$274,123$57,191$216,932
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued PTO$30,538
Payroll Liabilities$6
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Executive Directors and Treasurer will review draft of Form 990 and provide comments/changes. They will then review final Form 990 prior to signature and filing. Executive Directors and Treasurer will report significant items to the full Board at the next regularly scheduled meeting of the board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Kinetic Kid's conflict of interest policy covers board members, officers, and staff. Potential conflicts are identified through required board & staff annual disclosure statements. Determination of whether an actual conflict exists are made by the Board. Board members are required to declare any personal interest in a matter or transaction before it is considered by the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy, and financial statements are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Kinetic Kids Inc
EIN
74-3080076
Phone
2107485867
Address
PO Box 690993, San Antonio, TX 78269

Signing Officer

Name
Tracey Fontenot
Title
Executive Director
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracey Fontenot
Formed
2003
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
9
Volunteers
2,190

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Darenda Klentzman CPA
Phone
8019724800
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“CPA firm provides accounting, tax, and consultation services. Other Kinetic Kids volunteers help to serve on funraising and event committees to carry out various roles. The majority of volunteers assist directly in Kinetic kids programs where they are paired with children in the programs to ensure a safe and successful experience.”

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IRS990/Form990PartVIISectionAGrp/PersonNm16Grant Hogue
IRS990/Form990PartVIISectionAGrp/PersonNm17Aaron Leek
IRS990/Form990PartVIISectionAGrp/PersonNm18Karl Pichler
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0101399
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt197990
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt055293
IRS990/FundraisingDirectExpensesAmt057191
IRS990/FundraisingGrossIncomeAmt0274123
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01138513
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0400
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09576
IRS990/InformationTechnologyGrp/ProgramServicesAmt014920
IRS990/InformationTechnologyGrp/TotalAmt024896
IRS990/InsuranceGrp/ManagementAndGeneralAmt0990
IRS990/InsuranceGrp/ProgramServicesAmt012351
IRS990/InsuranceGrp/TotalAmt013341
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0228
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0228
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077126
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038571
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045436
IRS990/LandBldgEquipCostOrOtherBssAmt0122562
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0to provide unique physical and creative activities (sports, recreational, and educational programs) in a supportive environment to children with special needs who may otherwise be excluded
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0495276
IRS990/NetAssetsOrFundBalancesEOYAmt0434658
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0216932
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0478854
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0434658
IRS990/NoncashContributionsAmt011088
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019359
IRS990/OccupancyGrp/ProgramServicesAmt031571
IRS990/OccupancyGrp/TotalAmt050930
IRS990/OfficeExpensesGrp/FundraisingAmt05680
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07860
IRS990/OfficeExpensesGrp/ProgramServicesAmt086947
IRS990/OfficeExpensesGrp/TotalAmt0100487
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02700
IRS990/OtherAssetsTotalGrp/EOYAmt02700
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05189
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01545
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014082
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020816
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1scholarships Given
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3Strategic Planning
IRS990/OtherExpensesGrp/FundraisingAmt03009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03500
IRS990/OtherExpensesGrp/ProgramServicesAmt072367
IRS990/OtherExpensesGrp/ProgramServicesAmt144560
IRS990/OtherExpensesGrp/ProgramServicesAmt21000
IRS990/OtherExpensesGrp/TotalAmt072367
IRS990/OtherExpensesGrp/TotalAmt144560
IRS990/OtherExpensesGrp/TotalAmt24009
IRS990/OtherExpensesGrp/TotalAmt33500
IRS990/OtherLiabilitiesGrp/BOYAmt039169
IRS990/OtherLiabilitiesGrp/EOYAmt030544
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078562
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035642
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198017
IRS990/OtherSalariesAndWagesGrp/TotalAmt0312221
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07580
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05317
IRS990/PayrollTaxesGrp/ProgramServicesAmt029474
IRS990/PayrollTaxesGrp/TotalAmt042371
IRS990/PensionPlanContributionsGrp/FundraisingAmt01195
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0935
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05016
IRS990/PensionPlanContributionsGrp/TotalAmt07146
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07389
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08914
IRS990/PrincipalOfficerNm0Tracey Fontenot
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Merchandise Sales
IRS990/ProgramServiceRevenueGrp/Desc1Program Registrations
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0779
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1177883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1177883
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0669716
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-126

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$468,249
Liabilities
$33,591
Net assets
$434,658
Revenue
$1,081,322
Expenses
$1,141,940
Net income
-$60,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.14$1.13$1.75$1.80$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.16$1.18$1.90$1.68$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.18$0.95$1.70$1.66$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.06$0.92$1.41$1.01$0.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.05$0.52$1.03$0.94$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.43$1.08$1.14$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.04$0.50$1.01$1.03$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.05$0.51$0.95$0.93$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.03$0.49$0.86$0.81$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.45$0.86$0.71$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.75$0.62$0.12
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.03$0.18$0.60$0.56$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.03$0.14$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.52